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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/10/2022
Voucher No
BKBK/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
450,086
Particulars
paid towards const of cc road at tourist place sapganda shiv temple vide cr 78,2021-22, k murmu je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
77504
Letter/Advice Date :
01/10/2022
431,819
Deduction
Deduction
bdo
288
Deduction
Deduction
TAHASILDAR JUNAGARH
10,279
Deduction
Deduction
bdo
3,850
Deduction
Deduction
OB#38OC BBSR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:50 AM.
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